Site(s)地点 | |
Standard(s)标准 | ISO 14001:2015 |
Type of Audit审核类型 | Internal System Audit |
Auditor-Audit Team审核团队 | 收银员的工作流程 |
Audit Language审核语言 | |
Audit Date审核日期 | |
Audit Objective(s)目的 | Verification of the implementation of the Management system; Determine that all requirements of the system are met; Check that the deviations from previous audits have been clod. 检查本公司的环境管理体系是否ISO14001：2015标准要求，体系运行是否适宜、充分和有效的运行；检查以往审核的问题点是否关闭。 |
Audit Criteria审核依据 | - Management Handbook 管理手册 - Related document(laws and regulations and interested party requirement) 相关文件(法律法规或合同及相关方要求等) - ISO 14001 standard requirement ISO14001：2015标准的要求 |
Opening Meeting 首次会议 | All involved | All responsible | ||
08/14 09:00~10:00 | Management, Strategy, Compliance Context of the Organization 组织环境 Planning (Objectives, Programs) 策划（目标，项目） Support 支持 Resources, Tasks资源，任务 Communication (Internal, External) 沟通（内部、外部） Management Asssment管理评审 Monitoring of Performance绩效监控 Emergency rvices and Security应急服务和安保 | 4.1, 4.2, 4.3, , 4.4, , 7.1, 7.2, 7.3, 7.4ff, 7.5ff, 8.2, , 9.2ff, 9.3 | Management | Auditor(s): |
8/14 10:00~11:00 | Sales Interested Parties 相关方 Planning (risks / opportunities) 策划（风险/机遇） Targets 目标 Commitment to Obligations 对义务的承诺 | Sales | Auditor(s): | |
8/14 13:00~15:00 | Product Development, Industrial Engineering Risks and opportunities / context 风险和机遇/环境 Interested Parties 相关方 Environmental Aspects 环境因素 Communication 沟通 Documented information (IMDS, REACH) 存档（IMDS, REACH） Operational control 运行控制 | 4.1, 4.2 | IE | Auditor(s): |
8/14 15:00~16:00 | Logistic Chances and Risks 风险和机遇 Environmentally friendly Environmental Aspects 环境因素 Emergency care and defen紧急护理和防卫 体育节口号 | 8.2 | Logistic/ Production | stop造句Auditor(s): |
8/15 09:00~11:00 | Production Operations/Emergency management 运营/应急管理 Security 安保 Environmental Aspects 环境因素 Environmental Measurements 环境测量 Non-conformities, Corrective and Preventive measures 不符合、纠正和预防措施 Environmental Targets 环境目标 Operating premis 经营场所 Hazardous substances 有害物质 Disposal 处置 Maintenance 维护 Supply devices 供电装置 Environmentally relevant facilities 环境相关设施 Installations with Legal requirements 符合法律要求的安装 | 7.1-7.3, , 8.2, 9.2.2 | Production Logistic Quality Environmental Resp. | Auditor(s): | |
文武全才8/14 11:00~12:00 | Purchasing Environmental Targets 环境目标 Environmental Aspects 环境因素 Commitment to Obligations 对义务的承诺 Emergency rvices and Security 紧急服务和防卫 Communication 沟通 | 8.2 | Purchasing Quality | Auditor(s): | |
8/15 14:00~16:00 | Personnel 鼻子构造Skills, Awareness, Competence training 技能，意识，能力培训 Emergency rvices 应急服务 Integration of rvice provider服务提供商整合 | 7.1, 7.2, 7.3, 8.2 | HR + Training | Auditor (s): |
8/15 14:00~16:00 | Health & Safety Legal regulations 法律法规 Internal specifications 内部规范 Training 培训 Hazard analysis 危险源分析 | 4.1, 4.2, 4.3, 7.1.3, 7.1.4 | HR Health & Safety (Medical) | Auditor (s): |
8/15 11:00~12:00 | Maintenance Environmental Targets 环境目标 Environmental Aspects 环境因素 Emergency rvices and Security紧急服务和防卫 Competence and Awareness 能力和意识 | 7.2, 8.2 | Production Maintenance | Auditor (s): |
8/15 13:00~13:30 | Controlling Environmental Targets 环境目标 (Scrap ammounts; e.g. Copper) （报废总量） | 9.3 | Finance | Auditor (s): |
8/15 13:30~14:00 | Internal Audits Monitoring the system 体系监控 Compliance with Laws and Regulations and Internal Rules Environmentally relevant Incidents 环境相关的事件 Environmental Targets achievement 环境目标达成情况 Management Asssment 管理评审 Corrective actions 纠正措施 | 4.1, 4.2, 8.2 9.2ff, 9.3 | Quality Environmental Resp. Other experts | Auditor(s): |
Auditors consultation and time for report preparation. | 行书艺术 | |||
8/15 16:30 | Closing Meeting | All involved | All responsibles | |
End of Audit | ||||
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